Totals
- Total revenue
- $3,796,048
- Total expenses
- $4,101,145
- Contributions and grants received
- $3,530,387
- Grants paid
- $222,278
- Program service revenue
- $0
- Investment income
- $265,661
- Other revenue
- $0
- Total assets, end of year
- $7,066,538
- Total liabilities, end of year
- $1,598,907
- Net assets or fund balances, end of year
- $5,467,631
- Program services expenses (Part IX)
- $3,061,328
- Management and general expenses
- $984,660
- Fundraising expenses
- $55,157
- Program service expenses (Part III)
- $3,061,328
Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LUIS SANTANA THROUGH JAN 2023
EXECUTIVE DIRECTOR
- Total calculated
- $216,039
- From this org
- $204,833
- From related orgs
- $0
- Other
- $11,206
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- $160,000
- Other
- $44,833
- Deferred
- $8,193
- Nontaxable benefits
- $3,013
- Filer's total
- $216,039
-
SANDRA FLORES
CEO
- Total calculated
- $156,180
- From this org
- $139,954
- From related orgs
- $0
- Other
- $16,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,954
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,633
- Nontaxable benefits
- $14,593
- Filer's total
- $156,180
-
RANDY DHINDSA SEE SCH O
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
FAUSTO HINOJOSA SEE SCH O
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
FLAVIA TAKAHASHI-FLORES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KATIE DILL TO FEB 2024
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ANTONIO AVALOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANITA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL CASTRO TO NOV 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JODIE ROLIH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT GUNNING SEE SCH O
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT PIMENTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM WINCHESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
FRANCINE FARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LYNNE PIETZ FROM JUL 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MANUEL AGUIERRE FROM DEC 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I Line 7
- THE BONUS FOR THE LONG TIME RETIRING EXECUTIVE DIRECTOR WAS DISCUSSED AND APPROVED BY THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521019349300732
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